Swajj Ltd
C/o Parkar Accountants 19-21 Hatchett Street Off Summer Lane , Hockley B19 3NX Birmingham
Number: 07402127
Incorporation date: 2010-10-11
Dissolution date: 2018-01-30
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Swajj began its business in the year 2010 as a Private Limited Company with reg. no. 07402127. The company's office was located in Birmingham at C/o Parkar Accountants 19-21 Hatchett Street. This Swajj Limited business had been operating offering its services for at least eight years.
The limited company was managed by a single managing director: June J., who was appointed in 2010.
June J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 712 | 2 840 | 1 840 | 3 479 | 122 | 2 868 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 264 | 3 017 | 8 644 | 7 997 | 8 646 | 7 870 | |
| Cash Bank On Hand | 7 870 | 4 482 | |||||
| Current Assets | 2 264 | 5 237 | 10 864 | 9 418 | 10 067 | 10 712 | 4 482 |
| Debtors | 2 220 | 2 220 | 1 421 | 1 421 | 2 842 | ||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 3 000 | |
| Property Plant Equipment | 1 384 | ||||||
| Tangible Fixed Assets | 2 490 | 1 992 | 1 594 | 1 275 | 1 730 | 1 384 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 711 | 2 839 | 1 839 | 3 478 | 121 | 2 867 | |
| Shareholder Funds | 1 712 | 2 840 | 1 840 | 3 479 | 122 | 2 868 | |
| Other Financial Data | |||||||
| Accrued Liabilities | 1 375 | 960 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 651 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 6 190 | 1 521 | |||||
| Creditors | 12 228 | 4 084 | |||||
| Creditors Due Within One Year | 12 042 | 12 389 | 17 618 | 13 214 | 16 675 | 12 228 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 651 | ||||||
| Disposals Property Plant Equipment | 4 035 | ||||||
| Fixed Assets | 11 490 | 9 992 | 8 594 | 7 275 | 6 730 | 4 384 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||
| Intangible Assets | 3 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 7 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -9 778 | -7 152 | -6 754 | -3 796 | -6 608 | -1 516 | 398 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 79 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 035 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 887 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 148 | 3 148 | 3 148 | 3 148 | 4 035 | ||
| Tangible Fixed Assets Depreciation | 658 | 1 156 | 1 554 | 1 873 | 2 305 | 2 651 | |
| Tangible Fixed Assets Depreciation Charged In Period | 498 | 398 | 319 | 432 | 346 | ||
| Total Assets Less Current Liabilities | 1 712 | 2 840 | 1 840 | 3 479 | 122 | 2 868 | 398 |
| Trade Debtors Trade Receivables | 2 842 | ||||||
Role: Director
Appointed: 11 October 2010
Latest update: 31 January 2023
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 25 October 2019 |
| Confirmation statement last made up date | 11 October 2016 |
| Annual Accounts 9 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 9 May 2014 |
| Annual Accounts 6 June 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| Date Approval Accounts | 6 June 2015 |
| Annual Accounts 6 June 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 6 June 2016 |
| Annual Accounts 6 April 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| Date Approval Accounts | 6 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| Annual Accounts 7 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 7 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Sandwell Council | 27 | £ 26 371.06 | |
| 2011-04-08 | 2012P01_001903 | £ 1 281.15 | Childrens Social Care | |
| 2011-07-01 | 2012P04_001723 | £ 1 219.04 | Children And Families | |
| 2011-03-01 | 2011P12_001883 | £ 1 198.68 | Children And Young Peoples Services Exc Schools | |
| 2010 | Sandwell Council | 6 | £ 6 516.88 | |
| 2010-12-10 | 2010P09_003842 | £ 1 235.57 | Children And Young Peoples Services Exc Schools | |
| 2010-12-01 | 2010P09_003844 | £ 1 215.07 | Children And Young Peoples Services Exc Schools | |
| 2010-12-01 | 2010P09_003845 | £ 1 160.08 | Children And Young Peoples Services Exc Schools |